Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 02/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,439 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 542,451 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:12 PM. |